Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 568,012 | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 20,370 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/53 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:49 AM. |